XML 31 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2010$ 478,797$ 369$ 1,085,364$ (607,042)$ (3,863)$ 3,969
Balance (in shares) at Dec. 31, 2010 36,672,429    
Increase (Decrease) in Stockholders' Equity      
Net earnings36,821  36,821  
Tax effect from vesting of restricted stock(497) (497)   
Restricted stock awarded and earned stock compensation, net of shares forfeited6,50866,502   
Restricted stock awarded and earned stock compensation, net of shares forfeited (in shares) 608,786    
Restricted stock surrendered(427)   (427) 
Restricted stock surrendered (in shares) 22,383    
Cash dividends paid ($0.03 per share)(1,089) (1,089)   
Other comprehensive income-increase in net unrealized gain on securities available-for-sale, net of tax effect of $14.0 million19,355    19,355
Balance at Sep. 30, 2011$ 539,468$ 375$ 1,090,280$ (570,221)$ (4,290)$ 23,324
Balance (in shares) at Sep. 30, 2011 37,258,832